The SnowCo.com (Lincoln) Limited - Accounts to registrar (filleted) - small 17.3

The SnowCo.com (Lincoln) Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 06509392 (England and Wales)













Financial Statements

for the Year Ended 30 April 2017

for

The SnowCo.com (Lincoln) Limited

The SnowCo.com (Lincoln) Limited (by shares) (Registered number: 06509392)






Contents of the Financial Statements
for the Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2


The SnowCo.com (Lincoln) Limited (by shares)

Company Information
for the Year Ended 30 April 2017







DIRECTORS: Mrs A Stevenson
Mrs T Jones



REGISTERED OFFICE: Newland House
The Point
Weaver Road
LINCOLN
Lincolnshire
LN6 3QN



REGISTERED NUMBER: 06509392 (England and Wales)



ACCOUNTANTS: Nicholsons
Chartered Accountants
Newland House
The Point
Weaver Road
LINCOLN
Lincolnshire
LN6 3QN



BANKERS: HSBC Bank plc
Market Place
NEWARK
Nottinghamshire
NG24 1EQ

The SnowCo.com (Lincoln) Limited (by shares) (Registered number: 06509392)

Balance Sheet
30 April 2017

2017 2016
£    £    £    £   
FIXED ASSETS 148 180

CURRENT ASSETS 20,340 25,606

PREPAYMENTS AND ACCRUED INCOME 100 185

CREDITORS
Amounts falling due within one year (21,870 ) (26,784 )
NET CURRENT LIABILITIES (1,430 ) (993 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,282

)

(813

)

ACCRUALS AND DEFERRED INCOME 750 750
NET LIABILITIES (2,032 ) (1,563 )

CAPITAL AND RESERVES (2,032 ) (1,563 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance
with the requirements of Sections 394 and 395 and which otherwise comply with the requirements
of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 January 2018 and were signed
on its behalf by:




Mrs T Jones - Director